XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 4 - Accounts Payable and Accrued Expenses | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2016 | Dec. 31, 2015
Notes to Financial Statements |  |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 4 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following at:
|  | September 30, 2016 |  |  | December 31, 2015 |
Legal |  | $ | 10,723 |  |  | $ | 186,936 |
Salaries |  |  | - |  |  |  | 41,166 |
Patent expense |  |  | 31,315 |  |  |  | 29,239 |
Research and development |  |  | 67,560 |  |  |  | 8,128 |
Payroll taxes and employee benefits |  |  | - |  |  |  | 6,222 |
Other |  |  | 21,113 |  |  |  | 7,564 |
Accounting and tax expenses |  |  | 857 |  |  |  | - |
|  | $ | 131,568 |  |  | $ | 279,255 |
| NOTE 4 ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following as of December 31:
|  | 201 5 |  |  | 201 4 |
Legal expenses |  | $ | 186,936 |  |  | $ | 51,120 |
Salaries |  |  | 41,166 |  |  |  | -- |
Patent cost |  |  | 29,239 |  |  |  | 87,244 |
Research and development |  |  | 8,128 |  |  |  | 6,089 |
Payroll taxes and employee benefits |  |  | 6,222 |  |  |  | -- |
Other |  |  | 4,841 |  |  |  | 1,280 |
|  | $ | 276,532 |  |  | $ | 145,733 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration